Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHEROKEE WELDING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 10011410940 | SERVICES NOT OTHERWISE CLASSIFIED | 01/15/2010 | Paid | $450.00 |
| PRM 1500 09060131371 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 06/02/2009 | Paid | $4,898.40 |